Senior Internal Auditor (IT & Billing) - Jobs in Malaysia - 1015973

Celcom Axiata Berhad
Job Summary
  • Experience 5-7 Years
  • Telecommuting

Job Description

JOB PURPOSE:Coordinate a team of IA to implement IT audits and advisory services in Celcom Axiata and Axiata Group in accordance with the audit Terms of Reference and Professional Standards to improve the effectiveness of risk management, control and governance processes of the Company.ACCOUNTABILITIES /KEY RESPONSIBILITIES:Perform audit planning that includes the development of audit Terms of Reference (TOR), audit work programme and engage the auditees to brief the audit TOR, including coverage, approach, timing and availability of auditee staff.Lead, provide direction, guidance and advice on audit execution to each team member throughout the audit.Monitor progress of audit against pre-determined budgets and time schedules.Perform audit procedures so as to accomplish steps as outlined in approved audit work programs.Write and, where appropriate, delegate and coordinate the preparation of the audit report.Coordinate exit meeting with the Management (senior/higher management) and secure their buy-in on audit recommended actions and acknowledgment.Review all relevant data and documents in the appropriate audit files in Audit Management System (AMS) and ensure that all AMS activity check list are accomplished within the stipulated deadlines.Perform follow-up with Management on status of audit resolutions.Perform assurance and advisory services procedure as outlined in the approved audit work program and prepare advisory report on ways to improve the internal controls and governance processes, operations, systems and activities.Maintain self-development through participating in professional seminars, in-house training courses, classes and meetings as required by Institute of Internal Auditors (IIA) and other professional bodies.Ensure any co-source audit engagement is in compliance with Axiata Internal Audit manual and the International Standards for the Professional Practice of Internal Auditing and act as a liaison person between the external and internal parties.QUALIFICATIONS:Possess relevant Degree or equivalent.Professional certification such as CIA and CISA will be an advantage.EXPERIENCE:Preferably 3 – 5 years of working experience in IT Audit / IT Security / IT risk management areaGood understanding of audit methodology.TECHNICAL & BEHAVIOURAL COMPETENCIES/ SKILLSGood understanding of audit methodology.Knowledge in CAAT such as ACL.Strong people management and leadership skills.Able to work in a diverse, cross-functional team.Strong interpersonal and relationship building skills.High integrity and objectivity.Fluent in written and spoken English.

Profile Summary

Type : Company job

Role : Manager

Industry : Telecommunication

Salary : MYR 7,980 - 13,570

Deadline: 2020-03-11

Company Profile

As Malaysia’s leading mobile telecommunications provider, we look forward to growing together with you. We believe that our people are our greatest assets and we nurture and develop great talents like yours. Join our team to begin the journey to success with us today
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